On behalf of the Center for Fiscal Studies at Nicolaus Copernicus University, we would like to invite you to the academic conference entitled “VAT. Current issues.” The event is organized under the patronage of the International Tax Association IFA Poland.
Conference programme
Friday, September 16
1:30pm–2:00pm Registration
2:00-14:15pm Opening of the conference: prof. dr. hab. Bogumił Brzeziński, doctor honoris causa
2:15pm–4:00pm Panel I
- SLIM VAT 3 | dr Paweł Selera, Bartłomiej Kołodziej, Ministry of Finance
- VAT groups - benefits, difficulties and risks | Tomasz Michalik, MDDP
- Changes in binding interpretations | Dr. Beata Rogowska-Rajda, National Revenue Information Service (KIS), University of Warsaw
- VAT warehouses | Teresa Sławińska-Choryło, Orlen Aviation
- Discussion
4:00pm–4:30pm Coffee and sandwiches
| Date |
16-17 September 2022 |
| Location |
Nicolaus Copernicus University, Faculty of Law and Administration, ul. Wł. Bojarskiego 3, Toruń |
| Language |
Polish |
| Agenda (PL) |
Visit |
| Registration |
Conference fee: PLN 950 Details will be available on the website of the Center for Fiscal Studies.. |
4:30pm-6:00pm Panel II
- Adequate procedure in VAT | Provincial Administrative Court in Wrocław Dagmara Dominik-Ogińska and Krzysztof Musiał, Musiał and Partners Law Firm
- Is the EU Court of Justice no longer so liberal with regard to formal obligations? Changing jurisprudence line in the latest VAT case law | Dr. Paweł Mikuła, Deloitte
- The principle of VAT neutrality and the protection of the fiscal interests of the state | Jerzy Martini, Martini & Partners
- CJEU judgment in case C-696/20 B. | Michal Goj, EY
- Discussion
8:00pm Gala dinner with live music – including a dance show
La Nonna Siciliana, ul. Łazienna 24
Saturday, September 17
09:00am–11:00am Panel III
- Installment payments and VAT tax liability - recent CJEU case law | dr hab.
Adam Bartosiewicz, prof. at Jan Dlugosz University in Czestochowa (UJD), tax advisor- Logistic fees, take or pay | Krzysztof Berliński, PKN Orlen
- VAT-14 on liquid fuels - CJEU ruling and changes in national legislation | Krzysztof Rutkowski, KDCP
- VAT and excise definitions and the relationship between them | Piotr Eichler, Orlen Oil
- VAT rates in the sale of food products and the principle of neutrality - preliminary ruling C-146/22 | Sławomir Czajka, EY
- VAT compound performance vs. sets in the combined nomenclature - how to classify them? | Beata Rogowska-Rajda, National Revenue Information Service (KIS), University of Warsaw
- Discussion
11:00am–11:30am Coffee break
11:30am–13:30a Panel IV
- Value added tax as a receivable in restructuring and bankruptcy proceedings | Judge of District Court in Opole, dr Piotr Stanisławiszyn, University of Opole
- Split payment mechanism and its functioning in bankruptcy proceedings | Emil Chojnacki, Tax Administration Chamber in Kraków
- Classification of electric vehicle charging | Katarzyna Spychalska, Shell
- Fuel cards | Adam Ossowski, Circle K
- Process automation vs. the concept of a fixed establishment | Dr hab. Krzysztof Lasiński-Sulecki, prof. Nicolaus Copernicus University in Toruń
- Discussion
1:30pm-1:45pm End of the conference
1:45pm Lunch
*The program may be changed.